| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721002032WL035364 | RJ-272100203202566500/70 | 2 | सावरी | 2721002032/RC/112908683749 | पीपरोली से सराणा रास्ते ग्रेवल सडक निर्माण कार्य | 30849 | 2721002032NRG24160220241987181 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302292 | 1987181 |
| 2721002WL0044911 | RJ-272100203202566500/70 | 2 | सावरी | 2721002032/RC/112908683749 | पीपरोली से सराणा रास्ते ग्रेवल सडक निर्माण कार्य | 30849 | 2721002032NRG24190420242459504 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2459504 |